Difference between revisions of "Supporting Documentation for Standard Seven"
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[[Media: Budget101.pdf|Budget 101: A Guide to Evergreen’s Budget]] | [[Media: Budget101.pdf|Budget 101: A Guide to Evergreen’s Budget]] | ||
| − | ==== | + | ====Operating Budget Request 2007-2009:==== |
| − | *[[Media: DRAFT_-_Cover_Letter1.doc|Cover Letter]] | + | *[[Media: DRAFT_-_Cover_Letter1.doc|Operating Budget - Cover Letter]] |
| − | *[[Media: Table_Contents_TESC_Operating_Budget0001.pdf|Table of Contents]] | + | *[[Media: Table_Contents_TESC_Operating_Budget0001.pdf|Operating Budget - Table of Contents]] |
| − | *[[Media: Tab_1_-_Final_-_Overview.doc|Overview]] | + | *[[Media: Tab_1_-_Final_-_Overview.doc|Operating Budget - Overview]] |
| − | *[[Media: Pg32_35_Org_Chart_07_09_TESC_Operating_Budget.pdf|Organizational Chart]] | + | *[[Media: Pg32_35_Org_Chart_07_09_TESC_Operating_Budget.pdf|Operating Budget Organizational Chart]] |
*[[Media: Pg36_Budget_Recommendation_Summary.pdf|2007-2009 Budget Recommendation Summary]] | *[[Media: Pg36_Budget_Recommendation_Summary.pdf|2007-2009 Budget Recommendation Summary]] | ||
*[[Media: Pg37_38_Budget_Levels_Program.pdf|2007-2009 Budget Levels by Program]] | *[[Media: Pg37_38_Budget_Levels_Program.pdf|2007-2009 Budget Levels by Program]] | ||
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| − | [[Media: 2007-09_Capital_Budget_Final_8-31-06.pdf| | + | [[Media: 2007-09_Capital_Budget_Final_8-31-06.pdf|2007-09 Capital Budget Request and Ten-Year Plan]] |
| − | [[Media: Exhibit_7-24_2006-07_Management_Reports.xls| | + | [[Media: Exhibit_7-24_2006-07_Management_Reports.xls|2006-07 Management Reports]] |
| − | [[Media: Exhibit_7-25_Ten_Year_Income_History_of_Auxiliary_Enterprises.xls| | + | [[Media: Exhibit_7-25_Ten_Year_Income_History_of_Auxiliary_Enterprises.xls|Ten-Year Income History of Auxiliary Enterprises]] |
Revision as of 11:38, 11 July 2008
Table of Exhibits
Table #1 Current Funds Revenues
Table #2 Current Funds, Expenditures and Transfers
Table #3 Summary Report of Revenues and Expenditures
Table #4 Sources of Financial Aid
Table #9 Operating Gifts and Endowments (College and Foundation)
Endowment Fund Balance and Income
List and Description of Financial Management Reports
Integrated Postsecondary Educational Data System Finance Reports:
Summary of 2007 College and Foundation Financial Statements
2007 Auditor’s Management Letter
2007 Annual Report for College and Foundation
2008 Detailed Operating Budget
2008 Foundation Operating Budget
Legislature 101: A Guide to the Washington State Legislature
Budget 101: A Guide to Evergreen’s Budget
Operating Budget Request 2007-2009:
- Operating Budget - Cover Letter
- Operating Budget - Table of Contents
- Operating Budget - Overview
- Operating Budget Organizational Chart
- 2007-2009 Budget Recommendation Summary
- 2007-2009 Budget Levels by Program
- 2007-2009 Budget Request Decision Package Summary
- 2005-2007 Agency Level Recommendation Summary
- 2005-2007 Program Level Recommendation Summary
- 2005-2007 Budget Levels by Program
- 2007-2009 Decision Package Summary
Special Reports:
- Degree Production targets; Staff FTE's; State Funded Enrollment Growth Request; Cumulative Value of Locally Authorized Salary Increases, Student Tuition Waivers & Financial Aid
- Agency Revenues
- Federal Funding Estimates
- Working Capital Reserves
- Local Fund Summary
